Académique Documents
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60
Note
2011 m
2010 m
Turnover Cost of sales Gross profit Other operating income Administrative expenses (Losses)/profits arising on property transactions Operating profit Analysed as: Operating profit before pensions credit Pensions credit within administrative expenses Operating profit Finance costs Finance income Profit before taxation Taxation Profit for the period attributable to the owners of the Company Other comprehensive income/(expense): Actuarial gain/(loss) arising in the pension scheme Foreign exchange movements Cash flow hedging movement Tax in relation to components of other comprehensive income/(expense) Other comprehensive income/(expense) for the period, net of tax Total comprehensive income for the period attributable to the owners of the Company Earnings per share (pence) basic diluted
20
6 6 7
20
34 3 (11) 26 658
9 9
23.93 23.43
22.80 22.37
61
Strategic review Performance review Governance Group financial statements Company financial statements Investor information
4 22 32 52 89 102
21 31 51 88 101 105
Note
2011 m
Assets Non-current assets Intangible assets Property, plant and equipment Investment property Net pension asset Other financial assets Current assets Stocks Debtors Other financial assets Cash and cash equivalents Liabilities Current liabilities Creditors Other financial liabilities Current tax liabilities Non-current liabilities Other financial liabilities Deferred tax liabilities Net pension liabilities Provisions Net assets Shareholders equity Called-up share capital Share premium Capital redemption reserve Merger reserve Retained earnings and hedging reserve Total equity attributable to the owners of the Company
10 11 12 20 14
15 14
16 17
(1,845) (213) (94) (2,152) (1,027) (515) (17) (100) (1,659) 4,949
(1,915) (1) (108) (2,024) (1,049) (472) (49) (112) (1,682) 4,520
17 19 20 21
22 22 23 23 23
The financial statements on pages 54 to 88 were approved by the Board of Directors on 9 March 2011 and were signed on its behalf by:
www.morrisons.co.uk/annualreport11
92
Note
2011 m
2010 m
Fixed assets Tangible assets Derivative financial assets Investments Current assets Stocks goods for resale Derivative financial assets Debtors amounts falling due within one year Cash-in-hand Creditors amounts falling due within one year Net current liabilities Total assets less current liabilities Creditors amounts falling due after more than one year Provisions for liabilities Net assets excluding pension asset Net pension asset Net assets including pension asset Capital and reserves Called-up share capital Share premium Capital redemption reserve Merger reserve Profit and loss account and hedging reserve Equity shareholders funds
34 35 36
2,975 3,366 6,341 350 395 151 896 (2,766) (1,870) 4,471 (455) (90) 3,926 16 3,942
35 37
38
39 40
41
43 44 44 44 44
The accounting policies on pages 89 to 91 and notes on pages 93 to 101 form part of these financial statements. The financial statements on pages 89 to 101 were approved by the Board of Directors on 9 March 2011 and signed on its behalf by: